Healthcare Services Group HCSG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Healthcare Services Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Healthcare Services Group's deferred tax assets?
- Healthcare Services Group (HCSG) reported deferred tax assets of $17.97M in Q1 2026.
- How has Healthcare Services Group's deferred tax assets changed year-over-year?
- Healthcare Services Group's deferred tax assets decreased by 54.5% year-over-year, from $39.51M to $17.97M.
- What is the long-term trend for Healthcare Services Group's deferred tax assets?
- Over 5 years (2020 to 2025), Healthcare Services Group's deferred tax assets has grown at a -12.3% compound annual growth rate (CAGR), from $35.55M to $18.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.